Accounts Receivable

Location: Launceston 3-6 months (Full-Time) We are seeking an experienced Accounts Receivable Administrator to join our well-respected client in Launceston on a temporary basis.
This role is primarily responsible for managing debtors, banking, and receipting, as well as providing valuable administrative support within the Corporate Services team.
Purpose of the Position: Administer debtors, banking, and receipting.
Provide key support to the Manager - Finance and Team Leader - Administration to enhance debtor management and collections.
Contribute to improving internal customer service levels delivered by the Corporate Services division.
Key Responsibilities: Managing end-to-end accounts receivable processes, including debtor management and reporting.
Handling bad and doubtful debt management, initiating collection activities for overdue accounts.
Preparing debtors reports for management and the Board.
Managing credit application documents and monthly reporting.
Contributing to the improvement and maintenance of high-quality debtor reporting systems and processes.
Supporting other Corporate Services administration staff through cross-training and leave cover.
Performing additional duties as required, in line with qualifications and competence.
Desirable Skills & Experience: Proven experience in an Accounts Receivable or similar role.
Strong knowledge of accounting software (e.g., Xero, MYOB).
High level of accuracy and attention to detail.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Strong time management and organisational skills.
A proactive and solution-oriented mindset.
If this sounds like the right role for you, we encourage you to apply.
For a confidential discussion, please contact Dirk Van Deventer on 0497 632 810 or via email at ****** .